How to Re-direct Pay Adjustments

This screen is used to select a pending pay adjustment for one or more Employees and redirect or reverse the amounts to be processed on a Special Pay Run. Since the Entitlement process always assigns its adjustments to a regular pay by default, a Special Pay must be created prior to entering on this screen.

Use the following steps to Re-direct Pay Adjustments:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Re-direct Pay Adjustment

          4. Enter a Search parameter, such as Employee Group (If applicable)

                    To View ALL Employee's, Simply click the Find button, with no parameters entered.

          5. Click the Find button at top of the menu bar to see all records in the database.

          6. Select an Employee Group to modify

          7. Right-click the grey grid below the Employee ID column and Select New Record to add a new record

          8. Enter in the relevant information (All fields are Mandatory)  (Consult the user guides for more information about each field)

          9. Select Redirect(Y) or Reverse (N)? value

          10. Click the Save button to save your changes.